Acuity Care Group is seeking an organised Accounts Receivable Administrator to join the Finance team in Nottingham. You will support cash flow, maintain accurate records, and manage customer accounts, reporting to the Accounts Receivable & Credit Manager.
Ideal candidates will have AR or credit control experience, strong Excel skills, and a proactive approach to debt management in a fast-paced environment.
#J-18808-Ljbffr
Accounts Receivable Specialist: Cash Flow & Invoicing in Nottingham employer: Acuity Care Group
Acuity Care Group is an exceptional employer that prioritises the well-being and professional growth of its staff. With a strong commitment to person-centred care, employees benefit from extensive training opportunities, a supportive work culture, and exclusive perks like the Westfield Rewards and Blue Light Card. Working night shifts as a Female Support Worker not only offers competitive pay but also the chance to make a meaningful impact in the lives of those with complex needs in a compassionate and empowering environment.
